Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,206 | 12,029 | 12,807 | 4,280 | 5,370 |
| Receivables | 11,578 | 11,307 | 9,533 | 10,892 | 10,700 |
| Inventories | 218 | N/A | 2,768 | 3,076 | 3,311 |
| Income taxes - deferred | 2,195 | 2,296 | 1,247 | 2,242 | 2,992 |
| Other current assets | 4,650 | 6,884 | 4,114 | 5,945 | 5,074 |
| TOTAL | $30,847 | $32,515 | $30,469 | $26,435 | $27,446 |
| Non-Current Assets | |||||
| PPE Net | 4,141 | 3,880 | 4,632 | 4,727 | 4,568 |
| Other Non-Current Assets | 2,105 | 2,217 | 5,024 | 5,689 | 5,454 |
| TOTAL | $6,246 | $6,097 | $9,656 | $10,416 | $10,022 |
| Total Assets | $37,093 | $38,612 | $40,125 | $36,851 | $37,468 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,166 | 18,193 | 20,097 | 18,497 | 19,014 |
| Accrued Expenses | 2,109 | 1,888 | 4,222 | 4,535 | 4,925 |
| TOTAL | $19,823 | $20,839 | $24,774 | $23,547 | $24,528 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 284 | 379 | 409 | 439 | 470 |
| TOTAL | $336 | $496 | $613 | $794 | $987 |
| Total Liabilities | $20,159 | $21,335 | $25,387 | $24,341 | $25,515 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,721 | 9,827 | 9,723 | 9,669 | 11,178 |
| Common Shares | 10 | 10 | 10 | 10 | 11 |
| Retained earnings | -23,746 | -23,910 | -25,573 | -27,811 | -28,209 |
| Other shareholders' equity | -537 | -552 | -748 | -758 | -8,177 |
| TOTAL | $16,934 | $17,278 | $14,738 | $12,511 | $11,953 |
| Total Liabilities And Equity | $37,093 | $38,612 | $40,125 | $36,851 | $37,468 |